12/29/2015

09:06:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, HELEN	NK-5867	5	42.22	5236********4222	469021	12/29/2015
ANSON, AJ	NK-6582	5	31.39	4060********2309	022809	12/29/2015
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	123202	12/29/2015
BELL, GREG	NK-3678	5	73.61	4388********6135	05073D	12/29/2015
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	042809	12/29/2015
BRIGGS, JEFF	NK-6183	5	42.22	4465********1463	029308	12/29/2015
BROUGHTON, SHERI	NK-5990	5	27.06	4744********0068	132689	12/29/2015
BROWN, DIANE	NK-4034	5	89.85	5466********8985	444743	12/29/2015
CAPOBIANCO, KERRIE	NK-5893	5	73.61	4388********3261	05430C	12/29/2015
CARRASCO, JESSE	NK-6033	5	73.61	4388********5860	05219D	12/29/2015
CAVALIER, JOHN	NK-5725	5	27.06	4264********7432	08631D	12/29/2015
CHAUARRIA, KATHLEEN	NK-5780	5	31.39	4610********4860	072809	12/29/2015
CONNORS, SARAH	NK-5922	5	27.06	4610********0293	072809	12/29/2015
COOLEY, JONATHAN	NK-6160	5	27.06	4000********2050	769585	12/29/2015
COOMBS, MARLA	NK-5572	5	73.61	4342********3352	160140	12/29/2015
CORTES, JOSE	NK-6020	5	73.61	4744********8805	152280	12/29/2015
CREWS, MARYBETH	NK-4234	5	42.22	4128********8263	02192D	12/29/2015
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	180225	12/29/2015
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	44029P	12/29/2015
DOD, LORENA	NK-6176	5	63.87	4610********5683	072809	12/29/2015
DOWNING, TODD	NK-5283	5	27.06	4356********4729	172689	12/29/2015
DUKE, DWAYNE	NK-5653	5	58.46	4465********5632	029141	12/29/2015
DUMAS, CINDY	NK-2995	5	73.61	4342********5194	064861	12/29/2015
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	05143C	12/29/2015
DUPUIS, JENNIFER	NK-4241	5	42.22	4054********7720	082846	12/29/2015
EDMONSON, ELIZABETH	NK-5907	5	42.22	4400********4980	07138D	12/29/2015
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	01858B	12/29/2015
FABOR, KAREN	NK-6611	5	42.22	4400********3622	03725D	12/29/2015
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	05386C	12/29/2015
FIRMIN, LAURA	NK-5593	5	27.06	4400********6406	03862B	12/29/2015
FOWLER, DON	NK-5297	5	100.67	4342********3963	064851	12/29/2015
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	142180	12/29/2015
GREUTER, JOHNNYE	NK-3080	5	73.61	3795*******1002	163708	12/29/2015
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	05253A	12/29/2015
HALL, SAMANTHA	NK-6722	5	73.61	5466********9273	08394Z	12/29/2015
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	142085	12/29/2015
HANLEY, KELLY	NK-5888	5	27.06	4631********6774	313303	12/29/2015
HARDWICK, DIANA	NK-6027	5	29.29	4847********2184	082851	12/29/2015
JACOBSEN, JEFF	NK-5784	5	95.26	5524********4058	05504P	12/29/2015
JIMENEZ, ADAM	NK-3796	5	27.05	4610********6744	092809	12/29/2015
JOHNSTON, STONI	NK-6053	5	27.06	5524********8000	05389Z	12/29/2015
JONES, ASHLEY	NK-5869	5	42.22	4264********2316	04491B	12/29/2015
KIM, SEYHA	NK-6720	5	27.06	4610********9757	052809	12/29/2015
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	01608C	12/29/2015
KOLBY, JEB	NK-5684	5	42.22	4147********5106	07213D	12/29/2015
KOZEKWA, STEPHEN	NK-5800	5	27.06	4777********6905	993218	12/29/2015
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	05460A	12/29/2015
LANCON, MICHAEL	NK-5785	5	69.28	5155********6947	05161Z	12/29/2015
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	A97F6D	12/29/2015
LUND, LORI	NK-5859	5	42.22	4631********7533	313287	12/29/2015
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	356013	12/29/2015
MARTINEZ III, TOMMY	NK-6105	5	27.06	4342********2091	356346	12/29/2015
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H85618	12/29/2015
MARTINEZ, NINA RENEE	NK-5849	5	54.13	5516********5560	648697	12/29/2015
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	144670	12/29/2015
MAYWALD, BLAKE	NK-3673	5	21.11	5178********6861	05188B	12/29/2015
MCMULLEN, CHAD	NK-5064	5	89.85	5199********4598	055179	12/29/2015
MESSERLY, MONIKA	NK-5418	5	27.06	4610********1744	012809	12/29/2015
MILLER, JESSICA	NK-5408	5	42.22	4342********0513	066471	12/29/2015
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	07592D	12/29/2015
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	022809	12/29/2015
NAFF, ETHAN	NK-4081	5	73.61	4342********4194	062781	12/29/2015
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	142884	12/29/2015
OTOOLE, SABRINA	NK-5355	5	27.06	4610********5186	002809	12/29/2015
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	099633	12/29/2015
PHELAN, WILLIAM	NK-6565	5	93.61	5146********5847	443BA2	12/29/2015
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	05481B	12/29/2015
QUINN, CHRISTA	NK-6118	5	42.22	4342********5385	506515	12/29/2015
RADI, JOHN	NK-5721	5	27.06	3772*******4005	108846	12/29/2015
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	110084	12/29/2015
RICE, THOMAS	NK-2982	5	89.85	4388********4846	05427D	12/29/2015
ROKOVICH, DESIREE	NK-6019	5	42.22	4744********3125	112784	12/29/2015
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	029964	12/29/2015
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H90265	12/29/2015
SALVADOR VALTIE, MANUEL	NK-5878	5	42.22	5275********9697	192484	12/29/2015
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	A6C951	12/29/2015
SMITH, JANET	NK-3728	5	42.22	4356********0035	192182	12/29/2015
SPALDING, HALI	NK-5451	5	42.22	4411********4541	062809	12/29/2015
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	152685	12/29/2015
STRACK, SANDY	NK-5227	5	42.22	4147********0087	05259C	12/29/2015
THACKER, KAREN	NK-5483	5	27.06	5490********7286	05522B	12/29/2015
THOMPSON, ALEX	NK-5482	5	25.00	4342********2453	063889	12/29/2015
TOSH, DANNY	NK-6028	5	73.61	4610********2218	062809	12/29/2015
UNDERLAND, MERRY ZOE	NK-3939	5	73.61	4584********0088	928970	12/29/2015
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029292	12/29/2015
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	381355	12/29/2015
WOLTER, ERIC	NK-6656	5	52.22	6011********3964	02911P	12/29/2015

Totals

Count	Card Type	Total
5	American Express	286.89
17	MasterCard	1006.71
64	Visa	3044.15
1	Discover	52.22
0	Other	0.00
		4389.97